El Paso, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)El Paso Zoological Society, founded in 1963, is a small nonprofit in the Animal-Related sector that reported $398K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 156% operating deficit.
TO CONDUCT, OPERATE, AND MANAGE A PUBLIC ZOO OR WILD LIFE REFUGE OR OTHER AREA INTENDED FOR THE RECREATION OR EDUCATION OF THE PUBLIC IN THE EL PASO AREA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $398,248 | $763,321 | -0.5% |
| Expenses | $1,020,181 | $847,245 | +0.2% |
| Net Income | $-621,933 | $-83,924 | +6.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Renee Neuert | Executive Dir. | 40.00 |
Officer
|
$101,080 | $11,891 | $112,971 |
| Jose 'Pepe' De Alba | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| CHAZ WILSON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Michaela Ainsa | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Scarlett Mercer | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Pam Agullo | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Yvonne Ojeda | President Elect | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joe Montisano | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Christopher Lindner | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Leyla Zeidan Safa | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Michael Yoshino | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sarah Byrne | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Richard Behrenhausen | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Wendy Lanski | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Frank Nugent Jr | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| James Schichtl | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $398,248 | $1,020,181 | $912,786 | $-621,933 |
| 2023 | $763,321 | $847,245 | $1,337,376 | $-83,924 |
| 2022 | $1,006,828 | $821,620 | $1,367,623 | $185,208 |
| 2021 | $889,786 | $508,593 | $1,307,643 | $381,193 |
| 2020 | $348,819 | $669,483 | $892,365 | $-320,664 |
| 2019 | $708,318 | $809,183 | $1,164,087 | $-100,865 |
| 2018 | $683,261 | $1,619,476 | $1,251,413 | $-936,215 |
Compare El Paso Zoological Society with other nonprofits in Texas and across the country.